Table/Structure Field list used by SAP ABAP Function Module TXILM_EXTRACT_BSIK (FM For Open & Closed Line Item Data of Vendor)
SAP ABAP Function Module
TXILM_EXTRACT_BSIK (FM For Open & Closed Line Item Data of Vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
2 | ![]() |
BKPF - HWAER | Local Currency | |
3 | ![]() |
BKPF - WAERS | Currency Key | |
4 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
5 | ![]() |
BSAK - AUGDT | Clearing Date | |
6 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
7 | ![]() |
BSAK - BUKRS | Company Code | |
8 | ![]() |
BSIK - PYCUR | Currency for Automatic Payment | |
9 | ![]() |
BSIK - WAERS | Currency Key | |
10 | ![]() |
BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
11 | ![]() |
BSIK - GJAHR | Fiscal Year | |
12 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
13 | ![]() |
BSIK - BELNR | Accounting Document Number | |
14 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
15 | ![]() |
BSIK - AUGDT | Clearing Date | |
16 | ![]() |
BSIK - BUKRS | Company Code | |
17 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
18 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
19 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
20 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
21 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
22 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
27 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
28 | ![]() |
T001 - BUKRS | Company Code | |
29 | ![]() |
T001 - WAERS | Currency Key | |
30 | ![]() |
T001 - KTOPL | Chart of Accounts | |
31 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
32 | ![]() |
TXI_BSIK - PENLC1_CY | CUKY for SYST | |
33 | ![]() |
TXI_BSIK - PENLC2_CY | CUKY for SYST | |
34 | ![]() |
TXI_BSIK - PENLC3_CY | CUKY for SYST | |
35 | ![]() |
TXI_BSIK - PPDIF2_CY | CUKY for SYST | |
36 | ![]() |
TXI_BSIK - PPDIF3_CY | CUKY for SYST | |
37 | ![]() |
TXI_BSIK - PPDIFF_CY | CUKY for SYST | |
38 | ![]() |
TXI_BSIK - PSWBT_CY | CUKY for SYST | |
39 | ![]() |
TXI_BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
40 | ![]() |
TXI_BSIK - DMBT1_CY | CUKY for SYST | |
41 | ![]() |
TXI_BSIK - PYAMT_CY | CUKY for SYST | |
42 | ![]() |
TXI_BSIK - PYCUR | Currency for Automatic Payment | |
43 | ![]() |
TXI_BSIK - QBSHB_CY | CUKY for SYST | |
44 | ![]() |
TXI_BSIK - QSFBT_CY | CUKY for SYST | |
45 | ![]() |
TXI_BSIK - QSSHB_CY | CUKY for SYST | |
46 | ![]() |
TXI_BSIK - SKFBT_CY | CUKY for SYST | |
47 | ![]() |
TXI_BSIK - SKNT2_CY | CUKY for SYST | |
48 | ![]() |
TXI_BSIK - SKNT3_CY | CUKY for SYST | |
49 | ![]() |
TXI_BSIK - SKNTO_CY | CUKY for SYST | |
50 | ![]() |
TXI_BSIK - WAERS | Currency Key | |
51 | ![]() |
TXI_BSIK - WMWST_CY | CUKY for SYST | |
52 | ![]() |
TXI_BSIK - WRBT1_CY | CUKY for SYST | |
53 | ![]() |
TXI_BSIK - WRBT2_CY | CUKY for SYST | |
54 | ![]() |
TXI_BSIK - WRBT3_CY | CUKY for SYST | |
55 | ![]() |
TXI_BSIK - WSKTO_CY | CUKY for SYST | |
56 | ![]() |
TXI_BSIK - MWSTS_CY | CUKY for SYST | |
57 | ![]() |
TXI_BSIK - AUGBL | Document Number of the Clearing Document | |
58 | ![]() |
TXI_BSIK - AUGDT | Clearing Date | |
59 | ![]() |
TXI_BSIK - BDIF2_CY | CUKY for SYST | |
60 | ![]() |
TXI_BSIK - BDIF3_CY | CUKY for SYST | |
61 | ![]() |
TXI_BSIK - BDIFF_CY | CUKY for SYST | |
62 | ![]() |
TXI_BSIK - BELNR | Accounting Document Number | |
63 | ![]() |
TXI_BSIK - BUKRS | Company Code | |
64 | ![]() |
TXI_BSIK - DMB21_CY | CUKY for SYST | |
65 | ![]() |
TXI_BSIK - DMB22_CY | CUKY for SYST | |
66 | ![]() |
TXI_BSIK - DMB23_CY | CUKY for SYST | |
67 | ![]() |
TXI_BSIK - DMB31_CY | CUKY for SYST | |
68 | ![]() |
TXI_BSIK - DMB33_CY | CUKY for SYST | |
69 | ![]() |
TXI_BSIK - DMBE2_CY | CUKY for SYST | |
70 | ![]() |
TXI_BSIK - DMBE3_CY | CUKY for SYST | |
71 | ![]() |
TXI_BSIK - DMBT2_CY | CUKY for SYST | |
72 | ![]() |
TXI_BSIK - DMBT3_CY | CUKY for SYST | |
73 | ![]() |
TXI_BSIK - DMBTR_CY | CUKY for SYST | |
74 | ![]() |
TXI_BSIK - GJAHR | Fiscal Year | |
75 | ![]() |
TXI_BSIK - KZBTR_CY | CUKY for SYST | |
76 | ![]() |
TXI_BSIK - MWST2_CY | CUKY for SYST | |
77 | ![]() |
TXI_BSIK - MWST3_CY | CUKY for SYST | |
78 | ![]() |
TXI_BSIK - PENFC_CY | CUKY for SYST | |
79 | ![]() |
TXI_BSIK - DMB32_CY | CUKY for SYST | |
80 | ![]() |
TXX_COMP_STRU - GD_UID | UUID in character form | |
81 | ![]() |
TXX_COMP_STRU - SEGNAME | Segment Name | |
82 | ![]() |
TXX_COMP_STRU - PARLIST | TXX_COMP_STRU-PARLIST | |
83 | ![]() |
TXX_COMP_STRU - HANDLE | Row Index of Internal Tables | |
84 | ![]() |
TXX_C_SOEX - REFTAB | Reference Table | |
85 | ![]() |
TXX_C_SOEX - SEGNAME | Segment Name | |
86 | ![]() |
TXX_SX_PAR - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
87 | ![]() |
TXX_SX_PAR - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
88 | ![]() |
TXX_SX_PAR - OPTI | ABAP: Selection option (EQ/BT/CP/...) | |
89 | ![]() |
TXX_SX_PAR - SIGN | ABAP: ID: I/E (include/exclude values) | |
90 | ![]() |
TXX_SX_PAR - TNAME | Technical Name of a Selection Parameter | |
91 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
92 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |